5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

New/repaired equipment 7,100 - 7,100 5,241 1,859 IMC maintenance 13,904 - 13,904 13,904 - Other 28,214 - 28,214 25,623 2,591

Fire Chief salary 64,839 - 64,839 64,871 (32) Dispatch: Salaries 228,543 - 228,543 190,202 38,341

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Police Department: Salaries 560,898 - 560,898 484,363 76,535 Telephone/supplies 6,586 - 6,586 6,310 276 Gas and oil 28,000 - 28,000 18,501 9,499 Vehicle repair 14,000 - 14,000 14,327 (327) New/repaired equipment 7,090 - 7,090 6,556 534 Computers 7,500 - 7,500 7,720 (220) Uniforms and accessories 10,517 - 10,517 8,018 2,499 Other 23,125 - 23,125 19,933 3,192 Polygraph account 5,000 - 5,000 4,741 259

Office salary and equip. reimb. - 11,837 11,837 - 11,837 Buxton Fire Department: Salaries 111,317 - 111,317 109,623 1,694 Telephone/supplies 4,000 - 4,000 4,577 (577) Gas and oil 11,600 - 11,600 10,928 672

New/repaired equipment 16,500 - 16,500 19,740 (3,240) Building repair 18,500 - 18,500 21,826 (3,326) Vehicle maintenance 23,000 - 23,000 25,403 (2,403) Training 4,500 - 4,500 3,767 733 Safety gear 14,280 - 14,280 13,465 815

Occupancy costs 51,856 - 51,856 44,446 7,410 Other 44,066 5,850 49,916 50,774 (858)

Telephone/supplies 7,300 - 7,300 4,713 2,587

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

EXPENDITURES Public Safety:

50